C-TS4FI-1809無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)」

質問 1

If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.

（A）False

（B）True

正解：A 解答を投票する

質問 2

You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer.

（A）Cost of sales accounting

（B）Document line

（C）Complete document

（D）Document header

正解：B 解答を投票する

質問 3

You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question.

（A）The general ledger and subledgers are closed

（B）Fixed asset fiscal year changes is complete.

（C）Assets are complete and error free

（D）Depreciation is posted in full

正解：C、D 解答を投票する

質問 4

Doubtful receivables are individual value adjustments during year-end closing. Determine whether this statement is true or false.

（A）False

（B）True

正解：A 解答を投票する

質問 5

In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?

（A）Bank determination

（B）Paying company codes

（C）Special G/L indicators

（D）Payment terms

正解：A、B 解答を投票する

質問 6

Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.
(3)

（A）The invoice has a debit balance.

（B）An invalid house bank is selected.

（C）The discount period has expired.

（D）The payment amount is less than the minimum amount specified for a payment.

正解：A、B、D 解答を投票する

質問 7

Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

（A）Entry view: 5 General Ledger view: 9

（B）Entry view: 5 General Ledger view 7

（C）Entry view: 3 General Ledger view 7

（D）Entry view: 3 General Ledger view: 9

正解：A 解答を投票する

質問 8

You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer.

（A）Credit amount

（B）Debit amount

（C）Cash discount

（D）Invoice discount

正解：C 解答を投票する

質問 9

You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range?

（A）You can use internal, external, or continuous number assignment.

（B）You have to use external number assignment.

（C）You have to use internal number assignment.

（D）You have to use continuous number assignment

正解：A 解答を投票する

質問 10

What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.

（A）Depreciation area, asset class, main asset number, sub number

（B）Asset class, main asset number, sub number

（C）Main asset number, sub number, depreciation area

（D）Asset class, depreciation area, main asset number, group asset

正解：B 解答を投票する

質問 11

You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer.

（A）Company

（B）Control area.

（C）Company code

（D）Segment

正解：C 解答を投票する

質問 12

What is the maximum number of steps possible in validation? Choose the correct answer.

（A）199

（B）566

（C）999

（D）99

正解：C 解答を投票する

質問 13

What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.

（A）It settles all assets under construction with values and maintained settlement rules.

（B）It checks whether the depreciation is posted completely for the fiscal year.

（C）It posts all remaining depredation and imputed interest.

（D）It blocks all postings to Asset Accounting for the closed fiscal years.

（E）It indicates if any of the created asset master records contain errors or are incomplete.

正解：B、D、E 解答を投票する

質問 14

If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.

（A）False

（B）True

正解：B 解答を投票する

質問 15

Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2

（A）No zero balance check is made in the system.

（B）No postings are made on an offsetting account.

（C）Noted items are posted to an alternative reconciliation account.

（D）No special general ledger indicators of your own can be created of this type.

（E）The account for the offsetting entry is selected automatically.

正解：B、C 解答を投票する

質問 16

In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer.

（A）Chart of depreciation

（B）Depreciation area

（C）Depreciation key

（D）Valuation area

正解：B 解答を投票する

質問 17

Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. 3

（A）Asset description

（B）Depreciation start

（C）Useful life

（D）Scrap value

正解：B、C、D 解答を投票する

質問 18

When you post a payment for an invoice, how does the system derive the splitting characteristics?

（A）Default assignment

（B）Inheritance

（C）Passive document splitting

（D）Active document splitting

正解：C 解答を投票する

C-TS4FI-1809 無料問題集「SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)」

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